Explore: Internal Audit

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Source: The Open Library

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1Accounting irregularities and financial fraud

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Book's cover

“Accounting irregularities and financial fraud” Metadata:

  • Title: ➤  Accounting irregularities and financial fraud
  • Author:
  • Language: English
  • Number of Pages: Median: 389
  • Publisher: Harcourt Professional Pub.
  • Publish Date:
  • Publish Location: San Diego

“Accounting irregularities and financial fraud” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 2000
  • Is Full Text Available: Yes
  • Is The Book Public: No
  • Access Status: Borrowable

Online Access

Downloads Are Not Available:

The book is not public therefore the download links will not allow the download of the entire book, however, borrowing the book online is available.

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2Accounting irregularities and financial fraud

By

Book's cover

“Accounting irregularities and financial fraud” Metadata:

  • Title: ➤  Accounting irregularities and financial fraud
  • Author:
  • Language: English
  • Number of Pages: Median: 337
  • Publisher: Aspen Law & Business
  • Publish Date:
  • Publish Location: New York

“Accounting irregularities and financial fraud” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 2002
  • Is Full Text Available: Yes
  • Is The Book Public: No
  • Access Status: Borrowable

Online Access

Downloads Are Not Available:

The book is not public therefore the download links will not allow the download of the entire book, however, borrowing the book online is available.

Online Borrowing:

Online Marketplaces

Find Accounting irregularities and financial fraud at online marketplaces:



Wiki

Source: Wikipedia

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Internal audit

Internal auditing is an internally-administered assurance and consulting activity designed to add value and improve an organization's operations. It helps

Audit

applied to audits of the financial information relating to a legal person. Other commonly audited areas include: secretarial and compliance, internal controls

Information technology audit

statement audit, internal audit, or other form of attestation engagement. IT audits are also known as automated data processing audits (ADP audits) and computer

Audit management

compiling audits. Most audit teams heavily rely on email and shared drive for sharing information with each other. Audit management oversees the internal/external

Risk-based internal audit

Risk-based internal audit (RBIA) is an internal methodology which is primarily focused on the inherent risk involved in the activities or system and provide

Audit (telecommunication)

infrastructure. These audits can be conducted internally by a company's own staff or externally by specialized third-party firms. Telecom audits are critical due

Internal control

Internal control, as defined by accounting and auditing, is a process for assuring of an organization's objectives in operational effectiveness and efficiency

Institute of Internal Auditors

IIA offers professional certifications and provides standards for the internal audit profession. The IIA was established in November 1941. The first five

Audit committee

independent auditor, and receipt of audit results both internal and external. In a U.S. publicly traded company, an audit committee is an operating committee

Neom

was denied by the Saudi Economic Minister, Faisal F. Alibrahim. An internal audit of the megaproject found extensive problems, including "evidence of